(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 20.36%15.39亿 | 16.76%4.81亿 | 33.85%4.05亿 | 26.26%3.73亿 | 4.16%2.79亿 | 8.04%12.78亿 | 22.28%4.12亿 | 4.27%3.03亿 | 6.84%2.96亿 | -4.01%2.68亿 |
营业收入 | 20.36%15.39亿 | 16.76%4.81亿 | 33.85%4.05亿 | 26.26%3.73亿 | 4.16%2.79亿 | 8.04%12.78亿 | 22.28%4.12亿 | 4.27%3.03亿 | 6.84%2.96亿 | -4.01%2.68亿 |
主营业务成本 | 18.91%10.08亿 | 21.48%3.27亿 | 35.26%2.69亿 | 16.32%2.32亿 | -0.06%1.8亿 | 11.74%8.48亿 | 25.42%2.69亿 | 6.12%1.99亿 | 12.71%1.99亿 | 0.36%1.81亿 |
毛利 | 23.22%5.3亿 | 7.90%1.54亿 | 31.13%1.36亿 | 46.87%1.41亿 | 12.86%9,874.5万 | 1.43%4.31亿 | 16.78%1.43亿 | 0.90%1.04亿 | -3.57%9,620.7万 | -11.91%8,749.7万 |
营业费用 | 16.46%3.35亿 | 10.17%8,760.4万 | 21.65%8,374万 | 25.41%8,828.2万 | 11.39%7,572万 | -2.53%2.88亿 | 3.69%7,951.4万 | -6.65%6,883.8万 | 0.77%7,039.3万 | -5.77%6,797.8万 |
销售和管理费用 | 18.14%2.7亿 | 12.08%7,174.5万 | 23.36%6,659.6万 | 28.59%7,193.2万 | 11.90%5,979.8万 | -3.07%2.28亿 | 3.17%6,401万 | -7.86%5,398.6万 | 1.93%5,593.7万 | -6.78%5,343.8万 |
-管理费用 | ---- | ---- | 23.36%6,659.6万 | 28.59%7,193.2万 | ---- | ---- | ---- | -7.86%5,398.6万 | 1.93%5,593.7万 | ---- |
研发费用 | 9.98%6,527.5万 | 2.29%1,585.9万 | 15.43%1,714.4万 | 13.10%1,635万 | 9.50%1,592.2万 | -0.39%5,935.2万 | 5.91%1,550.4万 | -1.97%1,485.2万 | -3.48%1,445.6万 | -1.87%1,454万 |
营业利润 | 36.83%1.95亿 | 5.05%6,671.3万 | 49.81%5,235.5万 | 105.39%5,301.9万 | 17.96%2,302.5万 | 10.48%1.43亿 | 38.71%6,350.6万 | 20.03%3,494.8万 | -13.71%2,581.4万 | -28.21%1,951.9万 |
净非营业利息收入(费用) | -38.95%-2,784.7万 | -43.07%-815.8万 | -29.33%-740.7万 | -26.14%-653.4万 | -67.48%-574.8万 | -123.62%-2,004.1万 | -134.84%-570.2万 | -148.89%-572.7万 | -133.65%-518万 | -70.24%-343.2万 |
利息费用 | 38.95%2,784.7万 | 43.07%815.8万 | 29.33%740.7万 | 26.14%653.4万 | 67.48%574.8万 | 123.62%2,004.1万 | 134.84%570.2万 | 148.89%572.7万 | 133.65%518万 | 70.24%343.2万 |
其他净收入(费用) | 15.53%-639.1万 | 38.71%-389.5万 | -62.36%-99.2万 | -116.10%-69.8万 | 61.77%-46.6万 | -138.15%-756.6万 | -2.09%-635.5万 | -102.29%-61.1万 | 61.13%-32.3万 | 51.43%-121.9万 |
特殊收入(费用) | 15.53%-639.1万 | 38.71%-389.5万 | -62.36%-99.2万 | -116.10%-69.8万 | 61.77%-46.6万 | -0.32%-756.6万 | -2.09%-635.5万 | 11.32%-61.1万 | 61.13%-32.3万 | 51.43%-121.9万 |
-减:重组与并购 | 95.15%639.1万 | 88.71%389.5万 | 62.36%99.2万 | 116.10%69.8万 | 36.92%38.2万 | 128.70%327.5万 | 1,694.78%206.4万 | -11.32%61.1万 | -8.76%32.3万 | 1.45%27.9万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -62.03%38.2万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | -91.06%8.4万 | -23.41%390.9万 | ---- | ---- | ---- | -57.94%94万 |
税前利润 | 39.90%1.61亿 | 6.24%5,466万 | 53.64%4,395.6万 | 125.43%4,578.7万 | 13.07%1,681.1万 | -17.78%1.15亿 | 38.57%5,144.9万 | -46.52%2,861万 | -24.41%2,031.1万 | -34.40%1,486.8万 |
所得税 | 40.92%3,306万 | 10.07%998.1万 | 45.74%991.3万 | 133.36%923.4万 | 8.23%393.2万 | -5.45%2,346万 | 169.40%906.8万 | -36.80%680.2万 | -44.05%395.7万 | 0.58%363.3万 |
除税后利润 | 39.63%1.28亿 | 5.42%4,467.9万 | 56.10%3,404.3万 | 123.51%3,655.3万 | 14.63%1,287.9万 | -20.43%9,177.8万 | 25.52%4,238.1万 | -48.97%2,180.8万 | -17.39%1,635.4万 | -41.03%1,123.5万 |
持续经营利润 | 39.63%1.28亿 | 5.42%4,467.9万 | 56.10%3,404.3万 | 123.51%3,655.3万 | 14.63%1,287.9万 | -20.43%9,177.8万 | 25.52%4,238.1万 | -48.97%2,180.8万 | -17.39%1,635.4万 | -41.03%1,123.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 39.63%1.28亿 | 5.42%4,467.9万 | 56.10%3,404.3万 | 123.51%3,655.3万 | 14.63%1,287.9万 | -20.43%9,177.8万 | 25.52%4,238.1万 | -48.97%2,180.8万 | -17.39%1,635.4万 | -41.03%1,123.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 39.63%1.28亿 | 5.42%4,467.9万 | 56.10%3,404.3万 | 123.51%3,655.3万 | 14.63%1,287.9万 | -20.43%9,177.8万 | 25.52%4,238.1万 | -48.97%2,180.8万 | -17.39%1,635.4万 | -41.03%1,123.5万 |
基本每股收益 | 37.93%7.5169 | 4.32%2.6207 | 53.85%2 | 121.65%2.15 | 16.67%0.77 | -17.05%5.45 | 25.53%2.5122 | -46.94%1.3 | -12.61%0.97 | -37.74%0.66 |
稀释每股收益 | 38.20%7.38 | 3.66%2.55 | 53.54%1.95 | 119.79%2.11 | 15.38%0.75 | -17.21%5.34 | 26.80%2.46 | -47.30%1.27 | -11.93%0.96 | -37.50%0.65 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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